Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/10/2019 | FFC/2019-20/P/20 | Expenditures | 414,780 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/21 | Expenditures | 178,935 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/22 | Expenditures | 42,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/23 | Expenditures | 177,279 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/24 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/27 | Expenditures | 3,370 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/30 | Expenditures | 2,640 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/31 | Expenditures | 102,003 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/32 | Expenditures | 19,205 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/33 | Expenditures | 110,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:56 AM. |